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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_220823APB_FTO_430675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-003-009/257
(Elamadu) 		1613002003NRG24210820230860688 22/08/2023 LALITHA L 1613002003WL035231 LALITHA L 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5795811173 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-003-009/110
(Elamadu) 		1613002003NRG24210820230860678 22/08/2023 SUJATHA.S. 1613002003WL035231 SUJATHA.S. 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795811186 Mrs. SUJATHA S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-003-009/15
(Elamadu) 		1613002003NRG24210820230860679 22/08/2023 SETHU KUMARI 1613002003WL035231 SETHU KUMARI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795811180 Mrs. SETHU KUMARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-009/163
(Elamadu) 		1613002003NRG24210820230860680 22/08/2023 KRISHNAMMAL 1613002003WL035231 KRISHNAMMAL 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795811176 Mrs. KRISHNAMMAL . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-009/213
(Elamadu) 		1613002003NRG24210820230860682 22/08/2023 THAMARAKSHI M 1613002003WL035231 THAMARAKSHI M 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795811189 THAMARAKSHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-003-009/233
(Elamadu) 		1613002003NRG24210820230860685 22/08/2023 DEVAKI R 1613002003WL035231 DEVAKI R 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795811190 MS DEVAKY R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-003-009/28
(Elamadu) 		1613002003NRG24210820230860690 22/08/2023 SUBHADRAMMA.C 1613002003WL035231 SUBHADRAMMA.C 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795811185 Mrs. SUBHADRAMMA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-003-009/38
(Elamadu) 		1613002003NRG24210820230860691 22/08/2023 LATHEEFA BEEVI 1613002003WL035231 LATHEEFA BEEVI 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795811181 Mrs. LATHEEFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-003-009/44
(Elamadu) 		1613002003NRG24210820230860692 22/08/2023 SAVITHRYAMMA 1613002003WL035231 SAVITHRYAMMA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795811177 SAVITHRIYAMMA P INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-009/51
(Elamadu) 		1613002003NRG24210820230860693 22/08/2023 SHYLAJA 1613002003WL035231 SHYLAJA 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795811179 Mrs. Shylaja . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-009/63
(Elamadu) 		1613002003NRG24210820230860694 22/08/2023 SURATHMAJA J 1613002003WL035231 SURATHMAJA J 00176 IDIB000A155 1998 1998 Processed 21/09/2023 5795811184 SURATMAJA INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-003-009/7
(Elamadu) 		1613002003NRG24210820230860695 22/08/2023 SULABATH 1613002003WL035231 SULABATH 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795811174 Mrs. H SULABATH INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-003-009/74
(Elamadu) 		1613002003NRG24210820230860696 22/08/2023 SARASWATHY.J 1613002003WL035231 SARASWATHY.J 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795811182 Mrs. Saraswathi.J INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-009/76
(Elamadu) 		1613002003NRG24210820230860697 22/08/2023 B.KAMALAMMA 1613002003WL035231 B.KAMALAMMA 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795811175 Mrs. Kamalamma B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-009/83
(Elamadu) 		1613002003NRG24210820230860698 22/08/2023 PRASANNA KUMARI 1613002003WL035231 PRASANNA KUMARI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795811183 PRASANNAKUMARI INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-003-009/92
(Elamadu) 		1613002003NRG24210820230860699 22/08/2023 SREEDEVI 1613002003WL035231 SREEDEVI 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795811187 Mrs. SREEDEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/48
(Elamadu) 		1613002003NRG24210820230860701 22/08/2023 SAJI BHAI.I 1613002003WL035231 SAJI BHAI.I 00176 IDIB000A155 1665 1665 Processed 21/09/2023 5795811178 SAJIBHAI I KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-003-010/93
(Elamadu) 		1613002003NRG24210820230860702 22/08/2023 JAGADAMMA 1613002003WL035231 JAGADAMMA 00176 IDIB000A155 666 666 Processed 21/09/2023 5795811188 JAGATHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
19 Chadaya mangalam KL-13-002-003-009/185
(Elamadu) 		1613002003NRG24210820230860681 22/08/2023 INDIRA J 1613002003WL035231 INDIRA J 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5795811167 INDIRA J KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-003-009/228
(Elamadu) 		1613002003NRG24210820230860684 22/08/2023 GEETHAKUMARI M 1613002003WL035231 GEETHAKUMARI M 00177 IOBA0001099 1998 1998 Processed 21/09/2023 5795811169 GEETHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-003-009/245
(Elamadu) 		1613002003NRG24210820230860686 22/08/2023 RAMACHANDRAN PILLAI 1613002003WL035231 RAMACHANDRAN PILLAI 00177 IOBA0001099 1665 1665 Processed 21/09/2023 5795811168 RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-003-010/376
(Elamadu) 		1613002003NRG24210820230860700 22/08/2023 LALITHA 1613002003WL035231 LALITHA 00177 IOBA0001099 999 999 Processed 21/09/2023 5795811166 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
23 Chadaya mangalam KL-13-002-003-009/256
(Elamadu) 		1613002003NRG24210820230860687 22/08/2023 CHANDRAMATHI AMMA 1613002003WL035231 CHANDRAMATHI AMMA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795811172 CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-003-009/258
(Elamadu) 		1613002003NRG24210820230860689 22/08/2023 JALAJAMANI 1613002003WL035231 JALAJAMANI 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5795811171 MRS JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Chadaya mangalam KL-13-002-003-009/218
(Elamadu) 		1613002003NRG24210820230860683 22/08/2023 OMANA 1613002003WL035231 OMANA 00415 SBIN0017842 1665 1665 Processed 21/09/2023 5795811170 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_220823APB_FTO_430675 Canara Bank CNRB0003581 AYOOR 1998
2 Chadaya mangalam KL1613002003_220823APB_FTO_430675 Indian Bank IDIB000A155 AYOOR 29970
3 Chadaya mangalam KL1613002003_220823APB_FTO_430675 Indian Overseas Bank IOBA0001099 THEVANNUR 5994
4 Chadaya mangalam KL1613002003_220823APB_FTO_430675 State Bank Of India SBIN0012880 PANACHAVILA 3996
5 Chadaya mangalam KL1613002003_220823APB_FTO_430675 State Bank Of India SBIN0017842 AYUR 1665

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